Voucher Wise Summary Report
Opening Balance | 2,253,979 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 77,799 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 40,770 | |||||||
25/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 58,349 | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 10,260 | |||||||
25/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 296,068 | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 23,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:09:46 AM. |